Watson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 448,341 | 668,159 | −219,818 | 9.0 | 46% |
| 2020 | 1,408,323 | 1,397,206 | 11,117 | 4.4 | 52% |
| 2021 | 1,781,537 | 1,444,669 | 336,868 | 7.0 | 68% |
| 2022 | 1,935,100 | 1,904,785 | 30,315 | 5.5 | 62% |
| 2023 | 3,159,771 | 2,444,986 | 714,785 | 7.8 | 57% |
In its most recent public year (2023), this organization brought in $714,785 more than it spent. Its reserves stood at about 7.8 months of spending, down from 9 in 2019. Staff pay was 57% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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